| 06/22/2011 |
| 11:43:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FORD, JULIAN 4, | A8-19002887 | R | 39.99 | 4342********1842 | 474542 | 06/22/11 |
| MOSS, DEBORAH, | A8-19001803 | R | 39.00 | 4342********8431 | 378060 | 06/22/11 |
| OSHEA, GABRIELA, | A8-19003115 | R | 39.99 | 4342********0138 | 474543 | 06/22/11 |
| PEPPER, CHERYL, | A8-19002363 | R | 29.99 | 4828********9020 | 283697 | 06/22/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 148.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 148.97 |